Bill Summary
Bill
2020 P 32705
Paid
Y
03/03/2021
Status
Account Number
167219
Name
| A & S TRANSPORT LLC |
| 7491 N HIGHWAY VV |
| COLUMBIA MO 65202-7531 |
Current
| A & S TRANSPORT LLC |
| 7491 N HIGHWAY VV |
| COLUMBIA MO 65202-7531 |
| Tax | $2,685.70 |
| Fixed Costs | $0.25 |
| Penalty | $161.13 |
| Fees | $256.24 |
| Total Bill | $3,103.32 |
| Payments | $3,103.32 |
| Refunded | $0.00 |
| Total Due | $0.00 |
Personal Property
| Entity | Rate | Amount |
|---|---|---|
| STATE | 0.0300 | $10.60 |
| BOONE COUNTY | 0.2336 | $82.52 |
| COLUMBIA SCHOOL | 6.0984 | $2,154.32 |
| BOONE CNTY FIRE | 0.8842 | $312.36 |
| COL BC LIBRARY | 0.3064 | $108.24 |
| COMMON ROAD | 0.0500 | $17.66 |
| TOTAL TAX | 7.6026 | $2,685.70 |
BILL REQUESTED BY
BILL PAID BY
Check #2661 A & S TRANSPORT LLC
Owner Number
167219
| Year | Quantity | Description | Market Value | Final Assess | VIN |
|---|---|---|---|---|---|
| 2000 | 1 | STERLI L/LT9500 | $7,800.00 | $2,600.00 | 2FZHEECB2YAG94887 |
| 2000 | 1 | FORD T F350 | $6,550.00 | $2,183.00 | 1FTWW33F7YEC54149 |
| 2005 | 1 | STERLI L/LT9500 | $17,102.00 | $5,700.00 | 2FZAAZCG35AN73357 |
| 2005 | 1 | CHEVRO SILVERADO 3500 | $13,525.00 | $4,508.00 | 1GCJK33235F927544 |
| 2013 | 1 | FORD C F350 | $19,425.00 | $6,475.00 | 1FD8W3HT4DEB23239 |
| 2015 | 1 | CHEVRO SILVERADO 2500 HD | $36,875.00 | $12,292.00 | 1GC1KWE8XFF593002 |
| 1988 | 1 | FUQUA 22 X 60 | $8,250.00 | $1,568.00 |